[Q12-Q27] 100% Guaranteed Results C_TS4FI_1809 Unlimited 270 Questions [2021]

100% Guaranteed Results C_TS4FI_1809 Unlimited 270 Questions [2021]

C_TS4FI_1809 Dumps PDF - Want To Pass C_TS4FI_1809 Fast

C_TS4FI_1809 Exam Certification Details:

Cut Score:	63%
Level:	Associate
Sample Questions:	SAP C_TS4FI_1809 Exam Sample Question
Exam:	80 questions
Duration:	180 mins
Languages:	German, English, Spanish, French, Japanese, Korean, Russian, Chinese

SAP C_TS4FI_1809 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809)" certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP S/4HANA Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under the guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects. This certificate is the ideal starting point for a professional career as a Financial Accounting consultant on SAP S/4HANA. If experience in SAP implementation projects of Financial Accounting are added over years, a professional career can be validated by taking a second exam: "SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts".

 

NEW QUESTION 12
Which of the following are posted in the program FAA_DEPRECIATION_POST? Choose the correct answers. (3)

• A. Imputed interest
• B. Ordinary depreciation such as book depreciation or imputed depreciation
• C. Parallel APC values
• D. Unplanned depreciation or other manually planned depreciation

Answer: A,B,D

 

NEW QUESTION 13
Which of the following parameters can be changed on a time-dependent basis?
There are 3 correct answers to this question.
Response:

• A. Variable depreciation portion
• B. Depreciation start date
• C. Depreciation key
• D. Useful life (year or period)

Answer: A,C,D

 

NEW QUESTION 14
At what level is the bank master data stored in SAP S/4 HANA? Please choose the correct answer

• A. At company code level
• B. At controlling area level
• C. At client level
• D. At company level

Answer: C

 

NEW QUESTION 15
Which of the following options are included in the Asset Explorer?
There are 3 correct answers to this question.
Response:

• A. Display depreciation calculation.
• B. Post documents.
• C. Drill down to Financial Accounting (FI) document.
• D. Drill down to reports.

Answer: A,C,D

 

NEW QUESTION 16
What does the year-end closing program in Asset Accounting do?
Note: There are 3 correct answers to this question.
Response:

• A. It checks whether the depreciation is posted completely for the fiscal year.
• B. It blocks all postings to Asset Accounting for the closed fiscal years.
• C. It posts all remaining depredation and imputed interest.
• D. It indicates if any of the created asset master records contain errors or are incomplete.
• E. It settles all assets under construction with values and maintained settlement rules.

Answer: A,D,E

 

NEW QUESTION 17
Which of the following functions include the important functions of the SAP List Viewer tool?
There are 3 correct answers to this question.
Response:

• A. Defining print parameters
• B. Deleting and inserting columns
• C. Calculating totals and subtotals
• D. Setting filters

Answer: B,C,D

 

NEW QUESTION 18
Delta postings can execute revaluation. Determine whether this statement is true or false.

• A. False
• B. True

Answer: B

 

NEW QUESTION 19
What are the maintenance levels of a screen layout rule for asset classes?

• A. Asset class, main asset number, subnumber.
• B. Depreciation area, asset class, main asset number, subnumber
• C. Asset class, depreciation area, main asset number, group asset
• D. Main asset number, subnumber. depreciation area

Answer: A

 

NEW QUESTION 20
In Asset Accounting, which object do you use to handle separate valuation for parallel accounting?
Response:

• A. Chart of depreciation
• B. Depreciation area
• C. Valuation area
• D. Depreciation key

Answer: B

Explanation:
https://diegofornaziergozer.wordpress.com/2018/01/02/43-using-the-accounts-approach-for- parallel-accoun/

 

NEW QUESTION 21
Which prerequisite must be met by the technical clearing account for integrated asset acquisition?
Response:

• A. The account is assigned in the asset account determination for each valid depredation area.
• B. The account is a reconciliation balance sheet account for fixed assets.
• C. The account is a profit-and-loss account that must be open item managed.
• D. The account is created for all active company codes of the client.

Answer: D

Explanation:
https://help.sap.com/erp_hcm_ias2_2015_01/helpdata/en/13/5bcd5140308973e10000000a44538d/frameset.htm

 

NEW QUESTION 22
On which organization unit level do you define a chart of depreciation?
Response:

• A. client
• B. Asset class
• C. Company code
• D. Chart of accounts

Answer: C

Explanation:
https://help.sap.com/erp2005_ehp_08/helpdata/en/b6/63c2531bb9b44ce10000000a174cb4/c ontent.htm?no_cache=true

 

NEW QUESTION 23
When you post a payment for an invoice, how does the system derive the splitting characteristics?

• A. Passive document splitting
• B. Inheritance
• C. Default assignment
• D. Active document splitting

Answer: A

 

NEW QUESTION 24
Which of the following statements are correct?
There are 2 correct answers to this question.
Response:

• A. A company code can be assigned several workflow variants.
• B. A task can be assigned only one possible processor.
• C. The same workflow variant can be assigned to several company codes.
• D. It is possible to design multilevel workflow sequences.

Answer: C,D

 

NEW QUESTION 25
What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing?
Please choose the answer:

• A. Optional
• B. Display
• C. Required
• D. Hide

Answer: A

 

NEW QUESTION 26
In the integrated scenario for down payments, in what step of the process do you enter the down payment information?

• A. Down payment monitoring
• B. Purchase order creation
• C. Invoice verification
• D. Goods receipt creation

Answer: B

 

NEW QUESTION 27
......

SAP C_TS4FI_1809 Exam Syllabus Topics:

Topic	Details
Topic 1	Configure And Perform FI-AA Business Processes In The SAP System Explain And Configure Parallel Accounting
Topic 2	Accounts Payable & Accounts Receivable SAP HANA, SAP S/4HANA, & SAP Fiori
Topic 3	Clear An Account And Define And Use A Chart Of Accounts. Maintain Tolerances, Tax Codes Post Documents With Document Splitting
Topic 4	Create Balance Sheet, Create Profit And Loss Statements, Monitor Closing Operations Using The Financial Closing Cockpit
Topic 5	Explain The SAP HANA Architecture And Describe The SAP S/4HANA Scope And Deployment Options Set Up Valuation And Depreciation
Topic 6	Reverse Invoices And Payment Block Open Invoices For Payment Configure The Payment Program And Manage Partial Payments
Topic 7	Define The Customizing Settings For The Payment Medium Workbench Use The Debit Balance Check For Handling Payments
Topic 8	Perform Month And Year-End Closing In Financial Accounting (Exchange Rate Valuation, Post Provisions Etc.)
Topic 9	Perform Periodic And Year-End Closing Processes Configure Substitutions, And Manage Number Ranges
Topic 10	Create And Maintain General Ledger Accounts, Exchange Rates, Bank Master Data And Define House Banks
Topic 11	Manage Organizational Units, Currencies, Configure Validations And Document Types, Utilize Reporting Tools
Topic 12	Post Accruals With Accrual Documents And Recurring Entry Documents, And Manage Posting Periods
Topic 13	Define Terms Of Payment And Payment Types Explain The Connection Of Customers To Vendors Describe Integration With Procurement And Sales
Topic 14	Create And Reverse General Ledger Transfer Postings, Post Cross-Company Code Transactions, Create Profit Centers And Segments
Topic 15	Create And Maintain Business Partners, Post Invoices And Payments And Use Special G/L Transactions
Topic 16	Create And Maintain Charts Of Depreciation And The Depreciation Areas, Asset Classes, Asset Master Data

 

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